Internal Auditor, October 1st, 1993
The learning experience of creating an audit protocol governing main-frame and expense computer systems is discussed. After establishing the specific objectives of the consulting task, the list of priorities includes: the identification of compliance level of micro users to existing guidelines and controls involving software acquisition and development; evaluation of standards, guidelines and other support measures made available to users; assessment of the company's general attitude towards the utilization of microcomputers; and forecasts of future business conditions given the existing appli...
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